CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Not Part C
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       23               8.50          314.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            27              28.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    53              43.25         1600.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    26              93.50         3459.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                          2               2.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 58             175.25         5374.25           30.67
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               0.17           12.72           74.82
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   14              25.93         1438.90           55.49
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               6.00          450.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               6.00          450.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      12              21.93         1216.89           55.49
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      6              10.08          755.64           74.96
Subtotal (Total Children Is Unduplicated)                 18              70.11         4324.15           61.68
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        29            2245.00         1122.50            0.50
Subtotal (Total Children Is Unduplicated)                 29            2245.00         1122.50            0.50
----------------------------------------------------------------------------------------------------------------
Total                                                                   2490.36        10820.90            4.35
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         58
----------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T            127    1047.25    3865.25    3865.25 
             212    1443.11    6955.65       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        339    2490.36   10820.90    3865.25